Bill of Lading Number
018000004461
Shipment Date
2018-05-21
Filing Date
2018-05-21
Consignee
Mecanicos Unidos S.A.
Consignee (Original Format)
MU MECANICOS UNIDOS S.A.S.
CR 42 33 173
NIT ID (Original Format)
900800803
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
5
Consignee Global HQ
Mecanicos Unidos S.A.
Consignee Domestic HQ
Mecanicos Unidos S.A.
Shipper
Didion International Inc.
Shipper (Original Format)
DIDION INTERNATIONAL, INC.
7000 W. GENEVA DRIVE MO 63376
Carrier (Original Format)
EDUARDO BOTERO SOTO S.A.
Declarer
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
SMLU5226412A009
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8474900000
Goods Shipped
XX XXXXXXXXXXXXX XXXXXX XXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXXX XXXXXXXX XX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
6615.0
Net Weight (kg)
5953.5
Value of Goods, CIF (USD)
$55,688
Value of Goods, FOB (USD)
$54,320
Freight Cost
1318.0
Freight Value
1368.07
Insurance Cost
50.07
Total Tax Paid
29863000
Acceptance Date
2018-05-19
Acceptance Number
902018000098723
Bank Branch ID
90
Bank ID
91
Customs
90
Customs Agent Consecutive Operation
132924
Customs Agent
1
Customs Code
C100
Customs Declaration
90
Customs Value
55688.07
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13104
Destination Providence
5
Document Identifier
302642409
Document Type
N
Exchange Rate
2822.37
Flag Code
169
Identification Formula
90201800009872
Import Type
1
Incomex Office
99
Invoice Date
2018-02-21
Invoice Number
35048
Legal Representative Document
830003079
Legal Representative Name
AGENCIA DE ADUANAS PROFESIONAL S.A.S NIVEL 1 - SIAP
Municipality
5360.0
Number Packages
10
Packaging Code
PK
Payment Date
2018-04-13
Payment Form
1
Payment Value
29863000
Preprinted Number
902018000098723
Subheadings
1
Tariff Base
157172338
User Type
23
Value Added Tax Base
157172338
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
29863000
Value Added Tax Total
29863000
Verification Number
8